Civic Intelligence

Next Step Foundation Inc.

990 • Fiscal year 2017 • EIN 45-1831576

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Terre Haute, IN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$715,389

Up $16,357 (+2.3%) from 2016

Net Assets

Up

$276,738

Up $35,520 (+15%) from 2016

Liabilities

Down

$438,651

Down $19,163 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$309,665

Up $60,926 (+24%) from 2016

Expenses

Up

$274,145

Up $91,716 (+50%) from 2016

Net Income

Down

$35,520

Down $30,790 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $170,188Liabilities 2011: $136,461Net Assets 2011: $33,7272011Assets 2012: $376,521Liabilities 2012: $306,430Net Assets 2012: $70,0912012Assets 2013: $448,551Liabilities 2013: $372,772Net Assets 2013: $75,7792013Assets 2014: $559,200Liabilities 2014: $449,093Net Assets 2014: $110,1072014Assets 2015: $639,799Liabilities 2015: $464,891Net Assets 2015: $174,9082015Assets 2016: $699,032Liabilities 2016: $457,814Net Assets 2016: $241,2182016Assets 2017: $715,389Liabilities 2017: $438,651Net Assets 2017: $276,7382017Assets 2018: $734,917Liabilities 2018: $373,087Net Assets 2018: $361,8302018Assets 2019: $842,136Liabilities 2019: $452,197Net Assets 2019: $389,9392019Assets 2020: $1,109,821Liabilities 2020: $516,448Net Assets 2020: $593,3732020Assets 2021: $1,517,854Liabilities 2021: $815,355Net Assets 2021: $702,4992021Assets 2022: $1,876,344Liabilities 2022: $1,156,457Net Assets 2022: $719,8872022Assets 2023: $2,811,917Liabilities 2023: $1,832,498Net Assets 2023: $979,4192023Assets 2024: $4,894,041Liabilities 2024: $2,171,845Net Assets 2024: $2,722,1962024

Highlighted filing

2017

Assets$715,389
Liabilities$438,651
Net Assets$276,738
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $44,928Expenses 2011: $11,201Net Income 2011: $33,7272011Revenue 2012: $112,942Expenses 2012: $76,578Net Income 2012: $36,3642012Revenue 2013: $154,526Expenses 2013: $148,838Net Income 2013: $5,6882013Revenue 2014: $203,767Expenses 2014: $169,439Net Income 2014: $34,3282014Revenue 2015: $230,576Expenses 2015: $165,775Net Income 2015: $64,8012015Revenue 2016: $248,739Expenses 2016: $182,429Net Income 2016: $66,3102016Revenue 2017: $309,665Expenses 2017: $274,145Net Income 2017: $35,5202017Revenue 2018: $652,052Expenses 2018: $566,960Net Income 2018: $85,0922018Revenue 2019: $726,905Expenses 2019: $698,796Net Income 2019: $28,1092019Revenue 2020: $1,102,850Expenses 2020: $899,416Net Income 2020: $203,4342020Revenue 2021: $1,269,000Expenses 2021: $1,159,874Net Income 2021: $109,1262021Revenue 2022: $1,804,054Expenses 2022: $1,786,666Net Income 2022: $17,3882022Revenue 2023: $2,971,595Expenses 2023: $2,712,063Net Income 2023: $259,5322023Revenue 2024: $4,753,755Expenses 2024: $3,010,976Net Income 2024: $1,742,7792024

Highlighted filing

2017

Revenue$309,665
Expenses$274,145
Net Income$35,520
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Rehabilitation home for women and men recovering from addiction

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$715,389
Liabilities
$438,651
Net assets
$276,738
Revenue
$309,665
Expenses
$274,145
Net income
$35,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$2.17$2.72$4.75$3.01$1.74
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.83$0.98$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.16$0.72$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.82$0.70$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.10$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$0.73$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.73$0.37$0.36$0.65$0.57$0.09
2017Summary only. Only limited summary data is available for this year.$0.72$0.44$0.28$0.31$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.46$0.24$0.25$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.64$0.46$0.17$0.23$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.37$0.08$0.15$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.31$0.07$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.04$0.01$0.03